Income Taxes - Additional Information (Detail) - USD ($) |
12 Months Ended | |
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Dec. 31, 2020 |
Dec. 31, 2019 |
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Income Taxes Disclosure [Line Items] | ||
Income tax provision | $ 5,000.00 | $ 0.00 |
Increase in valuation allowance | 26,500,000 | |
Unrecognized benefits | 0 | $ 0 |
State | ||
Income Taxes Disclosure [Line Items] | ||
Research and development credits | $ 1,900,000 | |
Year research and development credits begin to expire | 2033 | |
State | ||
Income Taxes Disclosure [Line Items] | ||
Net operating loss carryforwards | $ 400,000 | |
Federal | ||
Income Taxes Disclosure [Line Items] | ||
Net operating loss carryforwards | $ 198,800,000 | |
Year net operating loss carryforwards begin to expire | 2024 | |
Operating loss carryforward subject to expire | $ 62,800,000 | |
Operating loss carryforwards not subject to expire | 136,000,000.0 | |
Research and development credits | $ 7,600,000 | |
Year research and development credits begin to expire | 2022 |
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- Definition Income taxes disclosure. No definition available.
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- Definition Operating loss carryforward expiration start year. No definition available.
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- Definition Operating loss carryforward subject to expire. No definition available.
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- Definition Operating loss carryforward not subject to expire. No definition available.
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- Definition Research and development tax credits expiration start year. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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